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3,235,425 lekë

Komuna Shengjin (2020) → BANKA E TIRANES

Payment record

Executed30.08.2013
Registered30.08.2013
Invoice13425720012013
InstitutionKomuna Shengjin (2020) 2572001
BeneficiaryBANKA E TIRANES
BranchLezhe
Category —
Amount3,235,425 lekë
Invoice descriptionKOMUNA SHENGJIN PAG NDIHME EKONOMIKE DHE PAAFTESI QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Komuna Shengjin (2020) FUSHA 4,614,014